Federal Contractor Profile
Feditc, LLC
$292M obligated·134 awards·3 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 426 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA21F0010 | 541519 | JOINT NETWORK ENGINEERING SUPPORT SERVICES | $55K |
| Jan 16, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042326FE022 | 511210 | ENTERPRISE SERVICES LABOR INITIATIVE | $12M |
| Dec 16, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ23F0029 | 541519 | CONTRACTOR SUPPORT TIER I-III | $2.4M |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE444 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Oct 2, 2025 | Department of DefenseFA4452 763 ESS | FA445222F0021 | 511210 | HQ AMC/A60A REQUIRES OPERATIONAL, ENGINEERING, TECHNICAL AND CONFIGURATION MANAGEMENT SUPPORT SERVICES FOR THE EXECUTIVE AIRLIFT COMMUNICATIONS NETWORK (EACN) SUPPORT TASK ORDER (TO). | $8.2M |
| Sep 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0476 | 561210 | REM SERVICES FOR NAVFAC PACIFIC | $1.2M |
| Sep 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0404 | 561210 | REM SERVICES FOR IMCOM READINESS | $1.3M |
| Sep 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0402 | 561210 | REM SERVICES FOR IMCOM READINESS | $1.8M |
| Sep 2, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20F0114 | 541330 | FP PM SUPPORT SERVICES | $2K |
| Jul 15, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125F0088 | 511210 | TESTING AND EVALUATION SERVICES | $637K |
| Jun 3, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ23F0029 | 541519 | CONTRACTOR SUPPORT TIER I-III | $126K |
| May 27, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25F0045 | 541519 | NUTANIX IT MAINTENANCE & SUPPORT | $851K |
| May 22, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0032 | 511210 | TESTING AND EVALUATION SERVICES | $244K |
| Apr 22, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0032 | 511210 | TESTING AND EVALUATION SERVICES | $487K |
| Mar 26, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0268 | 541519 | HELP DESK (HD) AND INCIDENT MANAGEMENT | $159K |
| Mar 25, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA21F0010 | 541519 | JOINT NETWORK ENGINEERING SUPPORT SERVICES | $282K |
| Mar 20, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA21F0010 | 541519 | JOINT NETWORK ENGINEERING SUPPORT SERVICES | $166K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7349 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Feb 26, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0268 | 541519 | HELP DESK (HD) AND INCIDENT MANAGEMENT | $159K |
| Jan 30, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0032 | 511210 | TESTING AND EVALUATION SERVICES | $464K |
| Jan 17, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ23F0029 | 541519 | CONTRACTOR SUPPORT TIER I-III | $2.3M |
| Jan 8, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0268 | 541519 | HELP DESK (HD) AND INCIDENT MANAGEMENT | $319K |
| Dec 31, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0032 | 511210 | TESTING AND EVALUATION SERVICES | $232K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU403 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 13, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0268 | 541519 | HELP DESK (HD) AND INCIDENT MANAGEMENT | $159K |
| Oct 30, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0032 | 511210 | TESTING AND EVALUATION SERVICES | $649K |
| Oct 11, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0268 | 541519 | HELP DESK (HD) AND INCIDENT MANAGEMENT | $319K |
| Oct 1, 2024 | Department of DefenseFA4452 763 ESS | FA445222F0021 | 511210 | HQ AMC/A60A REQUIRES OPERATIONAL, ENGINEERING, TECHNICAL AND CONFIGURATION MANAGEMENT SUPPORT SERVICES FOR THE EXECUTIVE AIRLIFT COMMUNICATIONS NETWORK (EACN) SUPPORT TASK ORDER (TO). | $8.1M |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0402 | 561210 | REM SERVICES FOR IMCOM READINESS | $1.8M |
| Sep 3, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810120F0030 | 541512 | RESOURCE EFFICIENCY MANAGER 2020 | $22K |
| Aug 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0404 | 561210 | REM SERVICES FOR IMCOM READINESS | $1.2M |
| Jul 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0476 | 561210 | REM SERVICES FOR NAVFAC PACIFIC | $968K |
| Jul 24, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0268 | 541519 | HELP DESK (HD) AND INCIDENT MANAGEMENT | $3K |
| Jul 5, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0032 | 511210 | TESTING AND EVALUATION SERVICES | $615K |
| Jun 17, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0268 | 541519 | HELP DESK (HD) AND INCIDENT MANAGEMENT | $319K |
| May 14, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0268 | 541519 | HELP DESK (HD) AND INCIDENT MANAGEMENT | $478K |
| Apr 25, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA21F0010 | 541519 | JOINT NETWORK ENGINEERING SUPPORT SERVICES | $97K |
| Mar 20, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA21F0010 | 541519 | JOINT NETWORK ENGINEERING SUPPORT SERVICES | $343K |
| Mar 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0404 | 561210 | REM SERVICES FOR IMCOM READINESS | $15K |
| Mar 7, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0402 | 561210 | REM SERVICES FOR IMCOM READINESS | $11K |
| Feb 28, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0268 | 541519 | HELP DESK (HD) AND INCIDENT MANAGEMENT | $847K |
| Feb 22, 2024 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0122F0060 | 561210 | SUPPORT DURING THE 6TH ROUND OF GSA NDER PROGRAM. THE OBJECTIVES INCLUDE COMPLIANCE WITH THE ENERGY ACT 2020, REDUCING GREENHOUSE GAS EMISSIONS, USING INNOVATIVE AND RENEWABLE ENERGY TECHNOLOGIES, AND MOVING BLDGS TOWARD NET ZERO ENERGY CONSUMPTION. | $265K |
| Dec 11, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0268 | 541519 | HELP DESK (HD) AND INCIDENT MANAGEMENT | $847K |
| Dec 7, 2023 | Department of DefenseW6QK ACC RRAD | W911RQ23F0029 | 541519 | CONTRACTOR SUPPORT TIER I-III | $1.6M |
| Nov 14, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0060 | 511210 | TESTING AND EVALUATION SERVICES | $2.6M |
| Oct 30, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0268 | 541519 | HELP DESK (HD) AND INCIDENT MANAGEMENT | $424K |
| Oct 30, 2023 | Department of DefenseW6QK CCAD CONTR OFF | W912NW24F0012 | 541519 | ULTIMATE SUPPORT FOR FED PROD AO LIC | $254K |
| Oct 4, 2023 | Department of DefenseFA8101 AFSC PZIOA | FA810120F0030 | 541512 | RESOURCE EFFICIENCY MANAGER 2020 | $385K |
| Oct 1, 2023 | Department of DefenseFA4452 763 ESS | FA445222F0021 | 511210 | HQ AMC/A60A REQUIRES OPERATIONAL, ENGINEERING, TECHNICAL AND CONFIGURATION MANAGEMENT SUPPORT SERVICES FOR THE EXECUTIVE AIRLIFT COMMUNICATIONS NETWORK (EACN) SUPPORT TASK ORDER (TO). | $7.9M |
| Aug 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0476 | 561210 | REM SERVICES FOR NAVFAC PACIFIC | $761K |
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